VPRS cond type is not appearing after creating a sales order

[Former Member]

Dear Friends,

I have copied pricing procedure from Std pric procedure i.e from RVAA01.

In Material master in Accounting 1the following things are maintained,

Valuation Class--7920 ( Finished products)

VC Sales Order Stock--7920 ( Finished products)

Pricing Control-V ( Moving average Price/Periodic unit price)

Standard Price--- Blank

Price Unit--1

Total stock--100

In Pricing procedure VPrS cond type is included and settings are as follow,

Statistics---Relevant

Subtotal-- B ( carry over value to KOMP-WAVWR (cost))

Requirement--4

Item Catg is TAN and in Business data it is relevant for Determine Cost.

Activated cost determination for item categ TAN

But when I am creating sales order VPRS cond type is not appearing.

Analysis is saying

The requirement 004 is assigned to this condition in the pricing procedure. This requirement was not met and so the condition was excluded from further processing.

Can anybody tell me where I am going wrong?

Regards,

Shrikant

[Former Member]

helped

[Former Member]

Dear Shrikant

Happy to note that lot of your questions got answered and you have closed.

At the sametime, you should also thank the members by way of awaring maximum points to all who have given valuable suggestions and spent their time.

Though I have not given any suggestion, request to award atleast from now on. It is another way of saying thanks to them.

Kaushal

[claudia_neudeck]

Hello,

the requirement checks the following fields:

• Determine costs according to item category configuration (TVAP)

form kobed_004.

sy-subrc = 4.

if komp-kposn ne 0.

check: t001-bukrs = t001k-bukrs.

check: komp-werks ne space.

check: komp-evrwr = 'X'.

check: komp-fareg na '45'.

endif.

sy-subrc = 0.

endform.

• Prestep

form kobev_004.

sy-subrc = 0.

endform.

Please have a look in this fields. some of the checks is not fullfilled.

You can set a breakpoint in the requierement.

Regards

Claudia

If you are satisfied with the answer please give Reward Points++I

[former_member184555]

Hi

In the Condition Category field of the VPRS condition type, change the value to T . Now check if it is determining the value.

Thanks,

Ravi

[Lakshmipathi]

Dear Shrikant

The basic principle of Pricing Control for FERT items [should be STANDARD] Maintain S instead of V in material master and retry to create sale order for that item. I am sure, your problem will be solved.

thanks

G. Lakshmipathi

[Former Member]

Hi Friends,

Thanks for your reply as per your instruction I have maintained cond type and also in Pric procedure I removed 4 from Requirement column.

Now I am getting following error,

Diagnosis

This condition has not been determined using condition records. The amount or value should be determined from another data source. For cost (condition category 'G') it is read using conditions from the material valuation segment, for a cash discount condition it is read using conditions from the terms of payment table.

In this transaction an error occurs - the material valuation segment or the terms of payment table could not be read or a currency translation has failed.

System Response

The condition has been provided with the deactivated indicator 'X'.

Procedure

Refer to the messages in the status line of the condition overview screen.

Regards,

Shrikant

[Former Member]

You have to maintain the Requirement "4" in the pricing procedure.

Is there any currency difference of your document and the moving avarage price in the material master ?

For example,currency of your sales order is in Rupees and in material master it is in Euro ?

[Former Member]

Hi,

Kindly check what the requirement 004 corresponds to, If it corresponds to the valuation area of the material then do maintain the Accounting Tab page in the material master

Regards

Harsh

[Former Member]

Hi,

As per my knowledge the sub total and the requirement are correct, kindly check the material master whether they have maintained the standard/moving avg price for the material. The value for VPRS comes from the material master.

Reward if helps

Regards

Harsh

[Former Member]

Hi,

Please dont put any requirement for VPRS condition in pricin procedure that means please remove 4 requirement for that VPRS in pricing procedure..

Then retry..

Regards

sankar

[Former Member]

VPRS condition type settings ,please check

Condition class -- B

Calculation type -- C

Condition category -- G

Plus/minus -- +ve

Rounding rule -- Commercial

Manual entries -- D

Item condition -- Activated

Maintain the "Moving avarage price" in the material master.